Budgetary Direct Appropriations

DEPARTMENT OF STATE POLICE OPERATIONS
8100-0000	For the operation of the department of state police, including the payment of charges assessed to the department of state police for the costs of workers` compensation, unemployment insurance, Medicare taxes, medical security plan, and the group insurance commission extended leave chargeback, so called	199,705,625
	Highway Fund 88.20% Local Aid Fund 9.50% General Fund 2.30%

STATE POLICE OVERTIME
8100-0007	For overtime of state police officers	11,700,281
	Highway Fund 88.20% Local Aid Fund 9.50% General Fund 2.30%

STATE POLICE AIR WING OPERATIONS
8100-0017	For the operation of the state police air wing, in addition to funds available for this purpose in item 8100-0000	662,122
	Highway Fund 88.20% Local Aid Fund 9.50% General Fund 2.30%

NEW STATE POLICE CLASS
8100-0515	For the training and related costs of a new state police class of not more than 150 recruits	3,500,000

Budgetary Retained Revenues

STATE POLICE PRIVATE DETAILS RETAINED REVENUE
8100-0006	The department of state police is hereby authorized to expend for the costs of private police details, including administrative costs, an amount not to exceed $14,000,000 from fees charged for said details; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	14,000,000

STATE POLICE FEDERAL REIMBURSEMENTS RETAINED REVENUE
8100-0011	The department of state police is hereby authorized to expend for costs associated with joint federal and state law enforcement activities and other police activities provided pursuant to agreements authorized in this item an amount not to exceed $1,600,000 from federal reimbursements and other revenues received for said costs; provided, that the colonel of state police may enter into contracts for the provision of police services with the commanding officer or other person in charge of a military reservation of the United States located in the commonwealth or the Massachusetts Development Finance Agency; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	1,600,000
	Highway Fund 100%

STATE POLICE TELECOMMUNICATIONS RETAINED REVENUE
8100-0020	The department of state police is hereby authorized to expend an amount not to exceed $150,329 in fees charged for the use of the statewide telecommunications system, for the maintenance of said system	150,329

Intragovernmental Service Spending

STATE POLICE DETAILS INTRAGOVERNMENTAL CHARGEBACK
8100-0002	For the costs of overtime associated with requested police details; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	6,481,127
	Intragovernmental Service Fund 100%

STATE POLICE TELECOMMUNICATIONS INTRAGOVERNMENTAL CHARGEBACK
8100-0003	For the maintenance of the statewide telecommunications system	156,375
	Intragovernmental Service Fund 100%

Federal Grant Spending

IN-CAR VIDEO CAMERA PILOT INITIATIVE
8100-0065	For the purposes of a federally funded grant entitled, In-Car Video Camera Pilot Initiative	250,000

FY2002 MOTOR CARRIER SAFETY ASSISTANCE PROGRAM
8100-0207	For the purposes of a federally funded grant entitled, FY2002 Motor Carrier Safety Assistance Program	2,352,730

MOTOR CARRIER SAFETY ASSISTANCE PROGRAM - WIRELESS COMMUNICATIONS
8100-0208	For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance Program - Wireless Communications	216,128

REGION 1 TRAINING ACADEMY MOTOR CARRIER SAFETY ASSISTANCE
8100-0209	For the purposes of a federally funded grant entitled, Region 1 Training Academy Motor Carrier Safety Assistance	105,880

NEW ENGLAND STATE POLICE ADMINISTRATOR`S CONFERENCE - REGIONAL INVESTIGATION
8100-2058	For the purposes of a federally funded grant entitled, New England State Police Administrator`s Conference - Regional Investigation	2,900,000

NATIONAL INCIDENT BASED REPORTING SYSTEM
8100-9703	For the purposes of a federally funded grant entitled, National Incident Based Reporting System	421,536

CANNABIS ERADICATION CONTROLLED SUBSTANCE PROSECUTION DEA COOPERATIVE AGREEMENT
8100-9706	For the purposes of a federally funded grant entitled, Cannabis Eradication Controlled Substance Prosecution DEA Cooperative Agreement	80,000

STATE POLICE - BOSTON POLICE FORENSIC DNA LAB IMPROVEMENTS
8100-9710	For the purposes of a federally funded grant entitled, State Police - Boston Police Forensic DNA Lab Improvements	784,746

Trust and Other Spending

8100-4444

FEDERAL FORFEITURE ACCOUNT

325,000

8100-4545

STATE FORFEITURE ACCOUNT

25,000